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37,440 lekë

Parqet Kombetare Bylis (0909)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice2310120652015
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchFier
Category Shpenzime per prodhim dokumentacioni specifik 37,440
Amount37,440 lekë
Invoice descriptionParku Bylys 1012065 likujdim fature